Jones Decorators (Didcot) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10144838 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

Jones Decorators (Didcot) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D Jones

Mrs N Jones

REGISTERED OFFICE:

72 Broadway

Didcot

Oxfordshire

OX11 8AE

REGISTERED NUMBER:

10144838 (England and Wales)

ACCOUNTANTS:

K P Cox Accounting Ltd

20 Wynton Close

Didcot

Oxfordshire

OX11 6FG

FIXED ASSETS

Tangible assets

4

68,559

39,642

CURRENT ASSETS

Debtors

5

5,941

16,145

Cash at bank

132,300

69,953

138,241

86,098

CREDITORS

Amounts falling due within one year

6

102,314

55,558

NET CURRENT ASSETS

35,927

30,540

TOTAL ASSETS LESS CURRENT
LIABILITIES

104,486

70,182

CREDITORS

Amounts falling due after more than one
year

7

15,000

25,000

NET ASSETS

89,486

45,182

CAPITAL AND RESERVES

Called up share capital

8

2

Retained earnings

89,484

45,180

SHAREHOLDERS' FUNDS

89,486

45,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by:

D Jones - Director

1.	STATUTORY INFORMATION

Jones Decorators (Didcot) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

106,924

Additions

38,828

At 30 April 2025

145,752

DEPRECIATION

At 1 May 2024

67,282

Charge for year

9,911

At 30 April 2025

77,193

NET BOOK VALUE

At 30 April 2025

68,559

At 30 April 2024

39,642

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Trade debtors

3,526

13,076

Other debtors

2,415

3,069

5,941

16,145

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Trade creditors

4,835

6,879

Taxation and social security

48,511

39,322

Other creditors

48,968

9,357

102,314

55,558

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.4.25

30.4.24

£

Bank loans

15,000

25,000

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

2

Ordinary

£1

2

9.	ULTIMATE CONTROLLING PARTY

The controlling party is the Directors.